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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
55876495
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
34,300
Particulars
HANDPUMP MARAMMAT KARYA 10 NAG SL - 4 PRATHMIK VIDYALAL MADHUBANI SL - 5 RAM SAJIWAN SL 18 IMAMRAJA SL -26 VINAY SL -33 BHULLAR SL 40 RAJ BAKS TIWARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015017
M#47S SHIV SHAKTI TRADERS
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:31 AM.
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